GST. Goods&ServicesTaxInIndia Implementation&Transition. 07 th December, Hotel Sheraton Grand, Pune.

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1 Digital Marketing Partner Organizer 07 th December, Hotel Sheraton Grand, Pune GST Goods&ServicesTaxInIndia Implementation&Transition

2 About The Seminar GST Bill Gets President s Assent, and now becomes a LAW The Long Awaited, The Passage of the 122nd Constitutional Amendment Bill 2014 got it assent in the Upper House of Parliament on 3rd August After having obtained the assent of the President of India on 8th September 2016, it has now becomes Law. It is a historic step in steering India towards the most noteworthy Indirect Tax reforms witnessed since Independence. The government targets to implement the GST system from 1 April, The Centre will have to pass the Central GST and Integrated GST Bills, while the states will need to approve their respective GST legislations. The Impact of GST will not only be felt by the Finance/Tax function of a company but across all the functions including legal, IT, Supply chain, operations etc. and it is the larger need of hour for all of us to understand the key impact areas arising out of GST and firm up the important action points to ensure a smooth transition into this new regime. This one day robust masterclass will provide a deep insight into the key changes that will come into the play across the entire gamut of operations of an enterprise and will make participants understand the impact of GST on their respective areas. eneit o Attendin Who all can attend? A b o ut t h e Semina r B enef it s O f A t t end ing F orm

3 Aenda Session 1 : Goods & Service Tax Concept GST Implementation in other countries The GST model in India Meaning of Goods and Services Meaning and scope of supply Transitional provisions. Point of Taxation Times of Supply Rules Session 2 : Goods & Service Tax- Technical discussion GST Structure / Design S GST, C GST & IGST Valuations, Compliance Processes, Returns, Payments and Refunds Assessments & Audits Transitional Provisions Taxation of Specific transactions like Works Contract, Job Works, Inter unit Transfers etc. GST Tax Invoice & Its Importance Input Tax Credit Session 3 : GST Compliance (, Returns, Payments & Refunds ) Session 4 : Implementation of GST Key Areas of GST Readiness Approach & Time bound Action Plan Key Business Areas Sourcing SCM, Savings on Costs, Marketing, Logistics, Pricing IT Infrastructure for GST Compliance and GST Credits GST Education / Training to Inside & External GST Internal Department State wise GST Compliance Manpower, Training, Accounting and Record Maintenance Checklist Date wise targets for GST Implementation Team The information on these issues are yet to receive from the Government. A b o ut t h e Semina r B enef it s O f A t t end ing Form

4 Seaer Sandeep Chilana Partner Shardul Amarchand Mangaldas Sandeep Chilana is a 2005 law graduate and has been with the Firm since He specializes in tax planning, advisory and litigation support services primarily in the area of Indirect Taxes inter-alia including Goods & Service Tax, Customs, Excise, Service Tax and Value Added Tax Laws. Sandeep has significant experience in advising various International and Indian Clients from Oil & Gas, Automotive, Information Technology, Infrastructure, Telecommunication and Health Care sectors on broad range of matters pertaining to indirect taxes including regulatory frame work under Foreign Trade Policy and laws governing Special Economic Zones, Export oriented Undertaking etc. Sandeep is a prominent speaker on Indirect tax matters and is also a member of GST SubCommittee of Confederation of Indian Industry (CII). Aabha Lekhak Director, Indirect Tax PWC Private Limited Aabha is a qualified lawyer and has over ten years of tax and regulatory consulting experience. She specializes in providing indirect tax advisory and structuring support to companies across verticals. She has worked with various businesses, Indian and multi-national, to assist them with advisory support, transaction and business tax planning, diagnostic reviews and compliance management. She has also worked closely with businesses on Government representations on various policy matters. She has extensively supported clients in the FMCG and Automobile sector with GST impact and transition projects. She has also worked with the technology partner originally appointed by the Central Government on a multi-state pilot project to assess State s system readiness for GST transition. More to join in from Industry and Consulting. About the Seminar Benefits Of Attending F orm

5 REGISTRATION FORM - Implementation & Transition Fees:- INR 6,995 + Service Tax Please register me for Pune07Decem DELEGATE DETAILS:...Job Title Job Title Job Title Company... Tel....Fax... Address: Cancellation and Refund Policy You must notify us by at least 48 hours in advance if you wish to send a substitute participant. Delegates may not share a pass between multiple attendees without prior authorization. If you are unable to find a substitute, please notify Achromic Point Consulting (APC) in writing up to 10 days prior to the conference date and a credit voucher valid for 1 year will be issued to you for the full amount paid, redeemable against any other APC conference. No credits or refunds will be given for cancellations received after 10 days prior to the conference date. APC reserves the right to cancel any conference it deems necessary and will not be responsible for airfare hotel or other costs incurred by registrants. No liability is assumed by APC for changes in program date content speakers or venue. Terms & Conditions:- Achromic Point holds all the rights to circulate and distribute the information discussed, shared and presented at the seminar.